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Non-profit finance experience is a plus. Working closely with the Sr. Director of FP&A, the Deputy CFO, and across all Finance and Accounting functions (including Treasury, Grants Management, Accounting, Payroll, Tax and Compliance, and Procurement to Payment), they will be expected to be a critical thinker and eager to innovate, collaborate, and drive change while ensuring compliance with legal requirements and maintaining data and system integrity.
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Requires a bachelor's degree in finance, Accounting, Business Management, or Information Technology (or related field) from an accredited college/university, and five (5) years of hands-on experience in Microsoft Power BI reports and SQL Server Database.
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5+ years of experience in public accounting (Big 4, a plus), financial analysis or private accounting experience in auditing, with a focus on SOX compliance, internal controls, and financial processes.
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What you've accomplished: Bachelor's Degree - Accounting, Finance or related field8 or more years of internal audit and SOX related experience CPA, CIA, or equivalent is preferredExcellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risk in an integrated manner.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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5-10 years of experience in SOX, Internal Audit, Public Accounting, or a combination of private and public accounting (preferred). This role is responsible for updating existing accounting processes and policies and designing new internal controls which will comply with Sarbanes-Oxley standards.
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Summary:The Cost Accounting Manager will serve as the key finance business partner to the Plant Manager and extended Operations team, and will lead all planning, financial analysis, cost accounting, productivity, delivery and inventory controls.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
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Qualifications BA/BS degree in Business, Finance, or Accounting or equivalent practical experience 3 - 5 years audit or equivalent experience Current professional certification (CPA/CIA/CISA) a plus SAP and ACL/Alteryx/Tableau/Microsoft Power BI or similar data analytics tool experience preferred.
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Master's degree in Quantitative Finance, Finance, Accounting or a closely related quantitative field plus two years' experience in corporate accounting or finance group setting.
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Oversee and support the Finance Director with the overall financial management of the organization, interpreting and implementing accounting policies, procedures and internal controls, and maintaining compliance with all relevant financial policies and regulations.
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Bachelor’s degree in Accounting, Finance, or a related field. The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Required fields of study include Managerial Accounting, Financial Accounting, Intermediate Accounting, Finance, Management Information Systems, Economics, Business Administration/Management, Data Analysis (a plus.
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THE ROLE : The Manager-Technical Accounting Provide U.S. GAAP accounting and reporting guidance to the Evoqua North America finance team, as well as central ownership of accounting for complex areas including revenue recognition, purchase accounting and restructuring.
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In the absence of a Plant Accountant the Cost Accounting Manager will assume responsibility for those duties. We offer internal training programs and courses, as well as a generous tuition reimbursement program.
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a plus finance accounting internal controls jobs Title: manager Company: Booking Holdings Nasdaq Bkng in West-greenwich, Rhode Island
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